Attachment E.pdf

City of Phoenix — City Council Policy Session (2020-05-05)

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Council approval of $27M Non-Programmatic
Cuts to Balance to Phase 1
Council approval of $1M of Programmatic Additions
April 24 – List of Potential Reductions 
Submitted to Budget and Research for Review
May 5 – City Manager’s Budget Presented 
Based on Above
May 19 – City Council Budget Decision (1st Vote). 
Begins Legal Budget Adoption Process.
May 29– Budget and Research Completes its 
Review of Draft Reductions and Prepares a 
List for City Council Review
June 3 – Tentative Budget Adoption
June 17 – Final Budget Adoption
July 1 – Adopt Property Tax Levy
June 1 – 30 – List of Potential Reductions 
Submitted for City Council and Community 
Input
July 15 - Budget and Research Updates Sales 
Tax Forecast and Budget Status
July 31 – City Council Approves Cuts Based on 
Updated Budget Status
April
May
June
July
2020-21 LEGAL BUDGET ADOPTION PROCESS
2020-21 BUDGET REDUCTION SCHEDULE 
Attachment E